Civic Intelligence

Wells Sports Complex Inc.

990 • Fiscal year 2015 • EIN 38-3479362

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
1647 174 RoadEscanaba, MI 49829

(906) 789-5835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$578,714

Up $202,182 (+54%) from 2014

Net Assets

Up

$482,190

Up $219,424 (+84%) from 2014

Liabilities

Down

$96,524

Down $17,242 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Down

$353,888

Down $16,655 (-4.5%) from 2014

Expenses

Up

$134,464

Up $4,399 (+3.4%) from 2014

Net Income

Down

$219,424

Down $21,054 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $147,598Liabilities 2010: $191,318Net Assets 2010: -$43,7202010Assets 2011: $151,270Liabilities 2011: $173,330Net Assets 2011: -$22,0602011Assets 2012: $133,053Liabilities 2012: $146,155Net Assets 2012: -$13,1022012Assets 2013: $145,580Liabilities 2013: $123,292Net Assets 2013: $22,2882013Assets 2014: $376,532Liabilities 2014: $113,766Net Assets 2014: $262,7662014Assets 2015: $578,714Liabilities 2015: $96,524Net Assets 2015: $482,1902015Assets 2016: $612,754Liabilities 2016: $698Net Assets 2016: $612,0562016Assets 2017: $618,750Liabilities 2017: $373Net Assets 2017: $618,3772017Assets 2018: $628,362Liabilities 2018: $641Net Assets 2018: $627,7212018Assets 2019: $679,910Liabilities 2019: $1,914Net Assets 2019: $677,9962019Assets 2020: $700,816Liabilities 2020: $448Net Assets 2020: $700,3682020Assets 2021: $763,926Liabilities 2021: $61,442Net Assets 2021: $702,4842021Assets 2022: $721,982Liabilities 2022: $1,010Net Assets 2022: $720,9722022Assets 2023: $806,318Liabilities 2023: $941Net Assets 2023: $805,3772023Assets 2024: $831,381Liabilities 2024: $929Net Assets 2024: $830,4522024

Highlighted filing

2015

Assets$578,714
Liabilities$96,524
Net Assets$482,190
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $199,1692010Revenue 2011: $218,358Expenses 2011: $196,698Net Income 2011: $21,6602011Revenue 2012: $177,528Expenses 2012: $168,570Net Income 2012: $8,9582012Revenue 2013: $206,120Expenses 2013: $161,584Net Income 2013: $44,5362013Revenue 2014: $370,543Expenses 2014: $130,065Net Income 2014: $240,4782014Revenue 2015: $353,888Expenses 2015: $134,464Net Income 2015: $219,4242015Revenue 2016: $264,074Expenses 2016: $134,208Net Income 2016: $129,8662016Revenue 2017: $170,521Expenses 2017: $164,200Net Income 2017: $6,3212017Revenue 2018: $178,898Expenses 2018: $169,554Net Income 2018: $9,3442018Revenue 2019: $213,795Expenses 2019: $163,520Net Income 2019: $50,2752019Revenue 2020: $183,881Expenses 2020: $161,509Net Income 2020: $22,3722020Revenue 2021: $197,748Expenses 2021: $195,632Net Income 2021: $2,1162021Revenue 2022: $227,297Expenses 2022: $208,809Net Income 2022: $18,4882022Revenue 2023: $326,410Expenses 2023: $242,224Net Income 2023: $84,1862023Revenue 2024: $272,854Expenses 2024: $256,136Net Income 2024: $16,7182024

Highlighted filing

2015

Revenue$353,888
Expenses$134,464
Net Income$219,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$353,888
Mission and Program Overview

Mission

Provide recreational and leisure services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,428$341,285▲ $120,857
Cash and Non-Interest-Bearing Accounts$72,315$167,580▲ $95,265
Savings and Temporary Cash Investments$69,824$69,849▲ $25
Accounts Receivable$11,715--
Prepaid Expenses and Deferred Charges$2,250--
Total Assets$376,532$578,714▲ $202,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,672$95,894▼ $16,778
Accounts Payable and Accrued Expenses$1,094$630▼ $464
Total Liabilities$113,766$96,524▼ $17,242
Net Assets / Fund Balance
Unrestricted Net Assets$262,766$482,190▲ $219,424
Total Net Assets Fund Balance$262,766$482,190▲ $219,424
Total Liabilities and Net Assets / Fund Balance$376,532$578,714▲ $202,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,285$435,498$776,783
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray LamarchePresident
Josh FisherBoard Member
Mike BormanBoard Member
Mike MartinBoard Member
Mike Zuidema SrBoard Member
Kathy KohtalaSecretary
Rick AirdVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,500
Program Service Revenue
$145,364
Investment Income
$24
Other Revenue
$0
All Other Contributions
$208,500
Change in Net Assets
$219,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,038
Salaries, Compensation, and Employee Benefits$21,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,027--$70,027
Depreciation Depletion$20,675--$20,675
Other Salaries and Wages$18,334--$18,334
Insurance$6,180$1,356-$7,536
Interest$4,795--$4,795
Payroll Taxes$3,092--$3,092
Fees for Services Accounting-$2,190-$2,190
Office Expenses$628$47-$675
Travel-$390-$390
Other Expenses$235--$235
Total Functional Expenses$130,481$3,983$0$134,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to the governing body for review after submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Wells Sports Complex Inc
EIN
38-3479362
Phone
9067895835
Address
1647 174 ROAD, ESCANABA, MI 49829

Signing Officer

Name
Ray Lamarche
Title
President
Phone
9067895835
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Lamarche
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
175

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Lisa Beem
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Routine maintenance, cleaning, picking up supplies, making ice and putting lines down on ice.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0776783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUTINE MAINTENANCE, CLEANING, PICKING UP SUPPLIES, MAKING ICE AND PUTTING LINES DOWN ON ICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW AFTER SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376532
IRS990/TotalAssetsEOYAmt0578714
IRS990/TotalAssetsGrp/BOYAmt0376532
IRS990/TotalAssetsGrp/EOYAmt0578714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113766
IRS990/TotalLiabilitiesEOYAmt096524
IRS990/TotalLiabilitiesGrp/BOYAmt0113766
IRS990/TotalLiabilitiesGrp/EOYAmt096524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482190
IRS990/TotalProgramServiceExpensesAmt0130481
IRS990/TotalProgramServiceRevenueAmt0145364
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353888
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578714
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0482190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01639 16TH AVENUE SOUTH
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LAMARCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067895835
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS SPORTS COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0383479362
ReturnHeader/Filer/PhoneNum09067895835
ReturnHeader/Filer/USAddress/AddressLine1Txt01647 174 ROAD
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067863111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEEM
ReturnHeader/ReturnTs02016-02-06T08:56:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,714
Liabilities
$96,524
Net assets
$482,190
Revenue
$353,888
Expenses
$134,464
Net income
$219,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.01$8.30$2.73$2.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.05$3.26$2.42$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.01$7.21$2.27$2.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.61$7.02$1.98$1.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.00$1.84$1.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$2.14$1.64$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.28$1.79$1.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.18$1.71$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$2.64$1.34$1.30
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.97$4.82$3.54$1.34$2.19
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.14$2.63$3.71$1.30$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.23$0.22$2.06$1.62$0.45
2012Summary only. Only limited summary data is available for this year.$1.33$1.46$0.13$1.78$1.69$0.09
2011Summary only. Only limited summary data is available for this year.$1.51$1.73$0.22$2.18$1.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.91$0.44$1.99